Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → OL-VAHROM
| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 16410111602024 |
| Institution | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1011160 Q. Nd. Rrjetit Telematik 2024, shpenz miremb objek ndert, urdh nr 85 dt 16.12.2024, ft nr 71 dt 16.12.2024, fh nr 14 dt 16.12.2024, situac dt 16.12.2024 |